| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272061 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22461000-9 | 28.09.2026 | 950 |
| Contract object: pachet cataloage si rechizite scolare | ||||||
| DA41272062 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 28.09.2026 | 1,920 |
| Contract object: servicii de medicina muncii | ||||||
| DA41156534 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 39515440-1 | 10.09.2026 | 198 |
| Contract object: jaluzele verticale vanesa | ||||||
| DA41151185 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44114000-2 | 10.09.2026 | 4,724 |
| Contract object: beton b250-c16/20 ag0-16 | ||||||
| DA41091550 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | IFTRONIX SRL CUI: 18976410 | servicii | 32412110-8 | 02.09.2026 | 1,967 |
| Contract object: instalare retea internet | ||||||
| DA41091551 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | IFTRONIX SRL CUI: 18976410 | lucrari | 32323500-8 | 02.09.2026 | 21,967 |
| Contract object: sistem supraveghere video | ||||||
| DA41090423 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 01.09.2026 | 1,493 |
| Contract object: pachet materiale de constructii | ||||||
| DA41087010 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | DANI DIVERTIKA SRL CUI: 24723790 | servicii | 45421145-2 | 01.09.2026 | 2,157 |
| Contract object: rolete textile exclusiv | ||||||
| DA41087134 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 45421145-2 | 01.09.2026 | 9,826 |
| Contract object: rolete textile style | ||||||
| DA41087201 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 39515440-1 | 01.09.2026 | 992 |
| Contract object: jaluzele verticale vanesa | ||||||
| DA41050076 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 26.08.2026 | 8,179 |
| Contract object: pachet diverse articole mobilier | ||||||
| DA40877072 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 23.07.2026 | 8,858 |
| Contract object: pachet materiale curatenie si uz gospodaresc | ||||||
| DA40663989 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39162110-9 | 18.06.2026 | 38,501 |
| Contract object: pachet rechizite scolare | ||||||
| DA40646748 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | IFTRONIX SRL CUI: 18976410 | servicii | 31682530-4 | 17.06.2026 | 1,239 |
| Contract object: sursa alimentare ups 800 va | ||||||
| DA40613820 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | IVO PRINT SRL CUI: 17192121 | furnizare | 22113000-5 | 12.06.2026 | 856 |
| Contract object: pachet carti pro384 | ||||||
| DA40577921 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 09.06.2026 | 2,404 |
| Contract object: pachet pro 373 | ||||||
| DA40565588 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 08.06.2026 | 377 |
| Contract object: pachet tipizate scolare | ||||||
| DA40428722 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 19.05.2026 | 21,631 |
| Contract object: pachet carti | ||||||
| DA40384967 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 13.05.2026 | 2,369 |
| Contract object: verificare + incarcare, service stingatoare si stingatoare noi | ||||||
| DA40384502 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | IFTRONIX SRL CUI: 18976410 | furnizare | 30213100-6 | 13.05.2026 | 28,680 |
| Contract object: laptop si multifunctional laser | ||||||
| DA40384590 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 13.05.2026 | 9,800 |
| Contract object: toner cartridge | ||||||
| DA40291131 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 30.04.2026 | 2,200 |
| Contract object: pachet carti tiparite | ||||||
| DA40230853 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | IFTRONIX SRL CUI: 18976410 | servicii | 50312320-4 | 23.04.2026 | 3,241 |
| Contract object: lucrari la retelele de internet si supraveghere | ||||||
| DA40221628 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 44423000-1 | 22.04.2026 | 1,514 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA40036807 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 | servicii | 90920000-2 | 19.03.2026 | 2,700 |
| Contract object: actiune de dezinsectie, dezinfectie, | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct